Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | NOAPS/2021-22/R/30 | 143,250 | 02/09/2021 | NOAPS/2021-22/P/22 | 116,200 | |||||||||
01/09/2021 | NOAPS/2021-22/R/33 | 8,400 | 02/09/2021 | NOAPS/2021-22/P/25 | 8,050 | |||||||||
01/09/2021 | NWPS/2021-22/R/20 | 47,600 | 02/09/2021 | NWPS/2021-22/P/11 | 50,050 | |||||||||
07/09/2021 | NOAPS/2021-22/R/31 | 142,050 | 07/09/2021 | NOAPS/2021-22/P/23 | 119,700 | |||||||||
07/09/2021 | NOAPS/2021-22/R/34 | 8,400 | 07/09/2021 | NOAPS/2021-22/P/26 | 8,050 | |||||||||
07/09/2021 | NWPS/2021-22/R/22 | 47,250 | 07/09/2021 | NWPS/2021-22/P/12 | 49,350 | |||||||||
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